| Invoice Number | 0051 |
| Invoice Date | 01/03/2023 |
| Total Due | ₹103,660.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹330.00 | ₹330.00 |
| 1 | EXTERNAL MEDICINE |
₹13,330.00 | ₹13,330.00 |
| 1 | DOCTOR VISIT Dr Rahul Singh |
₹2,500.00 | ₹2,500.00 |
| 1 | XRAY |
₹1,500.00 | ₹1,500.00 |
| 1 | PATHOLOGY |
₹2,000.00 | ₹2,000.00 |
| 1 | MONTHLY STAY | ₹84,000.00 | ₹84,000.00 |
| Sub Total | ₹103,660.00 |
| GST | ₹0.00 |
| Total Due | ₹103,660.00 |